Tvra Inc

990EZ • Fiscal year 2016 • EIN 54-0801915

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2017

Organization Profile www.tvrapool.com

P O Box 29287Henrico, VA 23242-0287

(804) 740-6689

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

0.8%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

-6.6%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$68,897

Up $433 (+0.6%) from 2015

Net Assets

$68,897

Up $433 (+0.6%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin42nd percentile

Revenue

Down

$55,177

Down $3,917 (-6.6%) from 2015

Expenses

Down

$54,744

Down $5,162 (-8.6%) from 2015

Net Income

$433

Up $1,245 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$68,897

Liabilities$0

Net Assets$68,897

Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$55,177

Expenses$54,744

Net Income$433

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2015 to Sep 30, 2016
Signed: Feb 7, 2017
Return Version: 2015v3.0
Gross Receipts: $58,718

Mission and Program Overview

Mission

Seasonal recreational facility for members of the association

Summer recreational facility including pool, tennis, volleyball and basketball for members of the association

Program Services

Description	Grants	Expenses
PROVIDE A SEASONAL RECREATIONAL FACILITY AND SWIM TEAM PARTICIPATION FOR THE ASSOCIATION MEMBERS	$0	$0

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Avery Neely	President	-	$0	-	-
Leslie Hagman	Vice President	-	$0	-	-
Rick Van Auker	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Tvra Inc
EIN: 54-0801915
Phone: 8047406689
Address: P O Box 29287, Henrico, VA 23242-0287

Signing Officer

Name: Kent Wisman
Title: Accountant
Phone: 8042162222
Signed: 2017-02-07

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Guest Fees;3688^Total;3688^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Payroll Taxes;1992|Credit Card and Bank Charges;1025|Insurance;5153|Supplies;243|Swim Team Expenses;1854|Miscellaneous;245|Sales Tax;95|Depreciation;1343^Total;11950^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Equipment;6715|Accumulated Depreciation;-3939^Total;2776^”

Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KENT WISMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8047405316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	P O Box 29287
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Henrico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	232420287
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	14089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	1807
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	68464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	68897
IRS990EZ/FundraisingGrossIncomeAmt	0	4150
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	1125
IRS990EZ/GrossReceiptsAmt	0	58718
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	2932
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	52032
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	52032
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	47948
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	68464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	68897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	68464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	68897
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	19013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Avery Neely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Leslie Hagman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Rick Van Auker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2776
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	11950
IRS990EZ/OtherRevenueTotalAmt	0	3688
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SUMMER RECREATIONAL FACILITY INCLUDING POOL, TENNIS, VOLLEYBALL AND BASKETBALL FOR MEMBERS OF THE ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt	0	123
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE A SEASONAL RECREATIONAL FACILITY AND SWIM TEAM PARTICIPATION FOR THE ASSOCIATION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	23658
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1734
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2416
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	54744
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	55177
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.tvrapool.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Guest Fees;3688^Total;3688^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Payroll Taxes;1992\|Credit Card and Bank Charges;1025\|Insurance;5153\|Supplies;243\|Swim Team Expenses;1854\|Miscellaneous;245\|Sales Tax;95\|Depreciation;1343^Total;11950^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;EOY Amount^Equipment;6715\|Accumulated Depreciation;-3939^Total;2776^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kent Wisman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8042162222
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TVRA INC
ReturnHeader/Filer/BusinessNameControlTxt	0	TVRA
ReturnHeader/Filer/EIN	0	540801915
ReturnHeader/Filer/PhoneNum	0	8047406689
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O Box 29287
ReturnHeader/Filer/USAddress/CityNm	0	Henrico
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	232420287
ReturnHeader/ReturnTs	0	2017-02-07T15:48:57-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-10-01
ReturnHeader/TaxPeriodEndDt	0	2016-09-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $68,897
Liabilities: $0
Net assets: $68,897
Revenue: $55,177
Expenses: $54,744
Net income: $433

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.04	$0.12	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$0.40	$0.34	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.59	$0.00	$0.59	$0.31	$0.28	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.30	$0.27	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53	$0.27	$0.46	$0.18
2017Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.58	$0.55	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$0.55	$0.55	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.68	$0.00	$0.68	$0.59	$0.60	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$0.66	$0.65	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.69	$0.00	$0.69	$0.80	$0.84	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.73	$0.00	$0.73	$1.01	$0.98	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.71	$0.00	$0.71	$1.01	$1.16	$0.15